| Executed | 01.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 3210260652016 |
| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 549,528 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 549,528 Albanian lekë |
| Invoice description | PAGA QERSHOR SIPAS LISTPAGESES/ DREJTORIA RAJONALE E MJEDISIT / KOD 1026065 / TDO 0707 / |